MONROE COUNTY SHERIFF'S OFFICE
	BUDGET - PUBLIC SAFETY
	2 YEAR COMPARISON
	FY 2001/02
					ADOPTED		PROPOSED
					BUDGET		BUDGET		DIFFERENCE
					FY  2000/01		FY 2001/02		+ OR (-)
	PERSONAL SERVICES
	Headcount				541		543		2
	Executive Salary				104,067		106,826		2,759
	Regular Salaries				19,608,321		19,225,032		(383,289)
	COLA						565,229		565,229
	Merit						753,511		753,511
	Other Salaries-Wellness				36,677		60,077		23,400
	Overtime				206,798		229,573		22,775
	Incentive				132,948		138,686		5,738
	Employer Taxes				1,510,580		1,612,941		102,361
	Retirement Contribution				3,312,426		3,243,855		(68,571)
	Unemployment Compensation				5,262		5,262		-
	Total Personal Services				24,917,079		25,940,992		1,023,913
	OPERATING EXPENSES
	Expenses Other Than Salaries				67,794		67,794		-
	Professional Services				1,739,033		1,739,033		-
	Other Contractual Services				264,964		264,964		-
	Investigations				30,000		30,000		-
	Travel & Per Diem				44,901		44,901		-
	Communications (Telephones)				412,605		432,667		20,062
	Transportation  (Freight)				21,310		21,261		(49)
	Utility Services				831,405		831,405		-
	Rentals				70,605		70,605		-
	Insurance				631,411		633,076		1,665
	Repairs & Maintenance				804,897		795,079		(9,818)
	Printing				57,057		57,057		-
	Office Supplies				175,760		173,811		(1,949)
	Operating Supplies				1,923,905		1,950,329		26,424
	Training				295,193		296,278		1,085
	Total Operating Expenses				7,370,839		7,408,259		37,420
	CAPITAL OUTLAY
	Other Building Improvements				8,600		8,600		-
	Automobiles/Machinery/Equip.				742,852		744,034		1,182
	Total Capital Outlay				751,452		752,634		1,182
	CONTINGENCY				-		-		-
	TOTAL				33,039,370		34,101,885		1,062,515